Stock Controller Creditors Clerk Jobs in Durban North
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.
Durban North
DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow
share this job on whatsappImports Clerk
Durban North
DUTIES
- Counter duties, attending to receipt of documents.
- Validating Original Bill
- Client Liaison
- Reconcile payments for receipting
- Receiving & acknowledging receipt of Release Documents
- Capturing of Release Documents & hand to AM for fin
Debtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Finance Controller Durban North
Futurelink Global RecruitmentiLembe
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Command Centre Operator (cleaning And Security) (control Room) Market Related
Excellerate Services LtdiLembe
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
Bookkeeper - Contract
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Bookkeeper Durban North
Network FinanceDurban North
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Retail Sales Manager Durban North
S A Health Protecting Services C CiLembe
R80 000 TCT per month Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
Business Development And Retail Sales Manager R80 000 Tct Per Month
S A Health Protecting Services C CiLembe
R80 000 TCT per month Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
Accountant Durban North
Network FinanceDurban North
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
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